Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$352,649.362017 HON. JOHN SHIMKUS ($46,148.09) · 2018 HON. JOHN SHIMKUS ($306,501.27) · Median member: $335,905.50
2018 so far$306,501.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $283,977.27 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN SHIMKUS | 2017 | $46,148.09 |
| 2018 HON. JOHN SHIMKUS | 2018 | $306,501.27 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,977.27 |
| 2 | Contractual services | Itemized | $26,070.00 |
| 3 | Rent, communications and utilities | Itemized | $24,612.20 |
| 4 | Printing and franked mail | Itemized | $1,665.31 |
| 5 | Travel | Itemized | $6,756.22 |
| 6 | Equipment | Itemized | $2,985.68 |
| 7 | Supplies and materials | Itemized | $6,582.68 |
| Member total | $352,649.36 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT AIDE | 12 | $63,250.02 |
| CHIEF OF STAFF | 2 | $38,641.74 |
| DEPUTY CHIEF OF STAFF | 2 | $29,393.76 |
| SENIOR POLICY ADVISOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,074.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $21,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $18,177.51 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| SCHEDULER | 2 | $11,750.01 |
| STAFF ASSISTANT | 5 | $11,355.93 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| Payroll total | 38 | $283,977.27 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965591 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971678 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0606312 | 2018-03-12 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| E0606556 | 2018-03-13 | 2018-02-14–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 979528 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965590 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0592846 | 2018-01-25 | 2017-12-06–2017-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592830 | 2018-01-24 | 2017-12-20–2018-01-19 | UTILITIES | COMCAST | $638.44 |
| E0592839 | 2018-01-24 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $289.81 |
| E0594761 | 2018-01-29 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.72 |
| E0594795 | 2018-01-29 | 2018-01-20–2018-02-19 | UTILITIES | COMCAST | $470.69 |
| E0594798 | 2018-01-30 | 2017-12-08–2018-01-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $70.18 |
| E0595580 | 2018-01-31 | 2017-12-27–2018-01-23 | UTILITIES | AMEREN ILLINOIS | $205.28 |
| E0592837 | 2018-02-01 | 2018-01-01–2018-01-31 | UTILITIES | IndividualName withheld | $50.00 |
| E0595571 | 2018-02-01 | 2017-12-08–2018-01-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $65.18 |
| E0595860 | 2018-02-01 | 2018-01-28–2018-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $90.09 |
| E0598087 | 2018-02-12 | 2018-01-12–2018-02-11 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $338.07 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.24 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0592840 | 2018-01-21 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0594797 | 2018-02-01 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0604495 | 2018-03-08 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0604514 | 2018-03-08 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599218 | 2018-02-22 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,614.10 |
| E0606559 | 2018-03-15 | 2018-01-29–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,863.38 |
| E0582442 | 2018-01-04 | 2017-11-03–2017-12-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,770.40 |
| E0592849 | 2018-01-23 | 2017-12-11–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,130.36 |
| E0602632 | 2018-02-27 | 2017-12-21–2017-12-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $377.98 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| 975741 | 2018-03-08 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,362.08 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592603 | 2018-01-23 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0592842 | 2018-01-31 | 2018-01-05–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BELLEVILLE NEWS DEMOCRAT | $676.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.04 |
| E0596607 | 2018-02-06 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.41 |
| E0596621 | 2018-02-06 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.21 |
| E0597933 | 2018-02-09 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.10 |
| E0599213 | 2018-02-13 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST OFFICE SUPPLY | $86.27 |
| E0602639 | 2018-02-27 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.48 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |